DFKKFA - Factoring: Data for Business Partner Item

Factoring: Data for Business Partner Item information is stored in SAP table DFKKFA.
It is part of development package FKK_FACTORING in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Factoring".

Fields for table DFKKFA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
OPUPFSubitems in FactoringXOPUPF_KKNUMC6
.INCLUDEFKKFA_BASICS0
FACTCFactoring: ID of Factoring CompanyFACTC_KKCHAR8TFKFA
FASTAFactoring: Current Status of ReceivableFASTA_KKCHAR2
FAPRPFactoring: Percentage Rate for Commission of FactorFAPRP_KKDEC3
FAPAPFactoring: Percentage Rate for Immediate Payment of FactorFAPAP_KKDEC4
.INCLUDEFKKFA_OP0
BUKRSCompany CodeBUKRSCHAR8
GPARTBusiness Partner NumberGPART_KKCHAR20BUT000
VKONTContract Account NumberVKONT_KKCHAR24
VTREFReference Specifications from ContractVTREF_KKCHAR40
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR2
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
WAERSCurrency KeyWAERSCUKY10TCURC
BETRZNotified Payment Amount in Transaction CurrencyBETRZ_FACT_KKCURR7
WRAMTNotified Write-Off Amount in Transaction CurrencyWRAMT_FACT_KKCURR7
RVAMTNotified Reversal Amount in Transaction CurrencyRVAMT_FACT_KKCURR7
RTAMTAmount for New Returns Receivable of a Sold ReceivableRTAMT_FACT_KKCURR7
.INCLUDEFKKFA_POST0
BETRW_POSTPosted Receivable to Factor for PrepaymentBETRW_FACT_POST_KKCURR7
BETRP_POSTPosted Commission to the Factor in Transaction CurrencyBETRP_FACT_POST_KKCURR7
BETRZ_POSTPosted Amount for Payment of a Sold ReceivableBETRZ_FACT_POST_KKCURR7
WRAMT_POSTPosted Amount for Write-Off of a Sold ReceivableWRAMT_FACT_POST_KKCURR7
RVAMT_POSTPosted Amount for Reversal of Sold ReceivableRVAMT_FACT_POST_KKCURR7
RPAMT_POSTPosted Reversal Amt for Commission in Transaction CurrencyRPAMT_FACT_POST_KKCURR7
RTAMT_POSTPosting Amount for New Returns ReceivableRTAMT_FACT_POST_KKCURR7
.INCLUDEFKKFA_OFFER0
LAUFD_OFFDate IDLAUFD_KKDATS16
LAUFI_OFFRun IDLAUFI_KKCHAR12
ERNAM_OFFCreated byERNAM_KKCHAR24
ERDAT_OFFDate on which the record was createdERDATDATS16
ERTIM_OFFTime at which the object was createdERTIM_KKTIMS12
.INCLUDEFKKFA_PROCANS0
LAUFD_PRADate IDLAUFD_KKDATS16
LAUFI_PRARun IDLAUFI_KKCHAR12
ERNAM_PRACreated byERNAM_KKCHAR24
ERDAT_PRADate on which the record was createdERDATDATS16
ERTIM_PRATime at which the object was createdERTIM_KKTIMS12
OPBEL_PRANumber of a FI-CA DocumentOPBEL_KKCHAR24*
.INCLUDEFKKFA_REV_OFFER0
LAUFD_REVDate IDLAUFD_KKDATS16
LAUFI_REVRun IDLAUFI_KKCHAR12
ERNAM_REVCreated byERNAM_KKCHAR24
ERDAT_REVDate on which the record was createdERDATDATS16
ERTIM_REVTime at which the object was createdERTIM_KKTIMS12
REASN_REVFactoring: Reversal ReasonREASN_REV_KKCHAR8TFKFA_REV
.INCLUDEFKKFA_OLDKEY0
OPBEL_OLDNumber of a FI-CA DocumentOPBEL_KKCHAR24*
OPUPW_OLDRepetition Item in FI-CA DocumentOPUPW_KKNUMC6
OPUPK_OLDItem Number in FI-CA DocumentOPUPK_KKNUMC8
OPUPF_OLDSubitems in FactoringOPUPF_KKNUMC6
REASN_ANSWERFactoring: Reason for ConfirmationREASN_FA_KKCHAR8
.INCLUDESI_FKKFA_P0
.INCLUDESI_FKKFA_R0
.INCLUDESI_FKKFA_T0
.INCLUDESI_FKKFA_S0
.INCLUDESI_FKKFA_V0
.INCLUDESI_FKKFA_M0
.INCLUDECI_FKKFA0
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